Bumitama Agri Ltd. · SGX:P8Z
Bumitama Agri — Q1 2018 Earnings Presentation
17 slides from Bumitama Agri's earnings presentation, 2018
Slide 1: Bumitama Agri Ltd. - Excellence Through Discipline
Bumitama Agri Ltd. Excellence Through Discipline
Slide 2: Disclaimer
Disclaimer Disclaimer Bumitama Agri Ltd. Excellence Through Discipline This presentation should be read in conjunction with the unaudited financial statements of Bumitama Agri Ltd. (the “Company”) for the financial quarter ended 31 March 2018. This presentation has been prepared by the Company for i
Slide 3: Table of Contents
Excellence Through Discipline Table TableofofContents Contents Bumitama Agri Ltd. Excellence Through Discipline Growth Strategy 4 Executive Summary 5 Operational & Financial Performance 6 Appendix 11 Contact Information 16
Slide 4: Growth Strategies
Excellence Through Discipline The The1,1,2,2,33Growth GrowthStrategies Strategies Bumitama Agri Ltd. Excellence Through Discipline 4
Slide 5: Executive Summary - 1Q2018
Executive ExecutiveSummary Summary– –FY2016 1Q2018 Bumitama Agri Ltd. Excellence Through Discipline Production FFB volumes increased 20.0% YoY to 683,508 mt. FFB yield increased 20.0% YoY from 3.5 mt/ha to 4.2 mt/ha. OER at 22.8%. Total planted area of 183,445 ha. Financial Performance Revenue decre
Slide 6: Operational Highlight
Excellence Through Discipline OperationalHighlight Operational Highlight Bumitama Agri Ltd. Excellence Through Discipline 1Q2018 % 1Q2017 % Change YoY Production FFB Total (MT) 967,061 100.0 811,635 100.0 19.1% FFB Internal 683,508 70.7 569,423 70.2 20.0% FFB Nucleus 472,852 48.9 393,967 48.6 20.0%
Slide 7: Operational Highlight (Cont')
Excellence Through Discipline Operational Highlight (Cont’) Bumitama Agri Ltd. Excellence Through Discipline 1Q2018 1Q2017 Change YoY CPO (MT) 219,207 187,488 16.9% PK (MT) 44,852 37,335 20.1% Yield and Extraction Rate FFB Yield (MT/ha) 4.2 3.5 20.0% CPO Yield (MT/ha) 1.0 0.8 25.0% CPO Extraction Ra
Slide 8: Planted Area
Excellence Through Discipline Planted PlantedArea Area Bumitama Agri Ltd. Excellence Through Discipline As at 31 March 2018 As at 31 December 2017 Change Area (ha) % of Total Area (ha) % of Total Area (ha) Planted Nucleus 130,853 71.3 131,421 71.9 -568 - Old & Mature 113,238 61.7 110,699 60.6 2,539
Slide 9: Sales Revenue and Volume
Excellence Through Discipline Sales SalesRevenue Revenueand andVolume Volume Bumitama Agri Ltd. Excellence Through Discipline 1Q2018 1Q2017 Change YoY Sales Revenue (IDR million) - Crude Palm Oil 1,612,376 1,691,374 -4.7% - Palm Kernel 295,822 331,779 -10.8% - Biodiesel - 76,892 -100.0% - Glycerin -
Slide 10: Income Statement Highlight
Excellence Through Discipline Income IncomeStatement StatementHighlight Highlight Bumitama Agri Ltd. Excellence Through Discipline IDR million 1Q2018 1Q2017 Change YoY Revenue 1,908,198 2,100,351 -9.1% Gross profit 518,247 542,791 -4.5% Net profit 273,628 322,162 -15.1% Net profit attributable to 23
Slide 11: Income Statement Highlight (USD)
Appendix to the Announcement 1Q2018: Translation of Unaudited Financial Bumitama Agri Ltd. Income Statement Highlight Statements to USD Excellence Through Discipline Income statement (for the group) together with a comparative statement for the corresponding period of the immediately preceding finan
Slide 12: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Statement of Financial position (for the issuer and group), together with a comparative statement as at the end of the immediately preceding financial year. Grou
Slide 13: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group Company 31-Mar-2018 31-Dec-2017 31-Mar-2018 31-Dec-2017 USD thousand USD thousand USD thousand USD thousand LIABILITIES AND EQUITY Current liabilities Loan
Slide 14: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD A cash flow statement (for the group), together with a comparative statement for the corresponding period of the immediately preceding financial year. Group 1Q20
Slide 15: Translation of Unaudited Financial Statements to USD
Appendix to the Announcement 1Q2018: Translation of Unaudited Financial Bumitama Agri Ltd. Excellence Through Discipline Statements to USD Group 1Q2018 1Q2017 Cash Flows from Operating Activities: USD thousand USD thousand Profit before income tax 26,316 31,586 Depreciation and amortisation 10,131 9
Slide 16: Contact Information
Excellence Through Discipline Contact ContactInformation Information Bumitama Agri Ltd. Excellence Through Discipline If you need further information, please contact: Investor Relations Christina Lim --- [email protected] Lim Sian Choo --- [email protected] Glenn Ho --- glenn.ho@b
Slide 17: Thank You
Bumitama Agri Ltd. Excellence Through Discipline THANK YOU